Expenditure Details
| Amount | $70.29 |
| Date | 11/30/2022 |
| Committee | Ld21 Democratic Committee |
| Payee | Mike Weingarten |
Additional Information
| Unique Expenditure ID | 10935275 |
| Cover Type | |
| Description | Reimbursement for Paper Labels and Printing for Slate Cards Check 1010 |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85716 |
| Expenditure Category | Advertising |